Concur Expense Forum

This is where you can ask questions about topics such as; attaching receipts, clearing errors, missing card transactions, etc.

Announcements

If you are new to using Concur Expense or want to become more proficient with expense reporting, read about our Concur Expense Learning Journey course today.

Community Activity

Start a Discussion

		SAP Concur Community Profile vs SAP Concur Profile -- What Is The Difference? by KevinD in Concur Expense Forum Mar 14, 2025 4 1 1.4K	4	1	1.4K
		Missing a Reimbursement Payment or Received a Financial Posting Failed Message? Please Read! by KevinD in Concur Expense Forum May 28, 2024 11 2 9.8K	11	2	9.8K

error massage in Concur: by Drei in Concur Expense Forum 21 seconds ago 0 2 32	0	2	32
Australian Card Feeds in Concur - Anyone Established in Australia? by katanthony in Concur Expense Forum 59m ago 0 1 31	0	1	31
ICS Configuration Guide document by Jaewon in Concur Expense Forum 2 hours ago 0 1 33	0	1	33
Settings configured in Tax Administration by Jaewon in Concur Expense Forum 5 hours ago 0 1 36	0	1	36
Error when logging-for all users by dbaudio99 in Concur Expense Forum 7 hours ago 1 12 824	1	12	824
Personal Car Mileage to be excluded from Approved amount by Ashleyc2025 in Concur Expense Forum yesterday 0 0 28	0	0	28
Dublicated transaction for Credit card by Taratran in Concur Expense Forum yesterday 0 2 65	0	2	65
Unable to combine or delete duplicate receipts by jwiggins in Concur Expense Forum yesterday 0 2 47	0	2	47
ADMIN PROXY IN AS ANOTHER USER ON THE IPAD by AMCGUIRE1102 in Concur Expense Forum yesterday 0 5 184	0	5	184
Audit Rule: Restrict No receipt or Missing receipt affidavit for Federally funded projects by Oksana_S in Concur Expense Forum yesterday 0 4 184	0	4	184
Vat Drop down list on Itemisation level by Abhi1999 in Concur Expense Forum yesterday 0 1 61	0	1	61
Pending Card Transaction by mazzy in Concur Expense Forum yesterday 0 1 130	0	1	130
Adding non-adm employee meal expense by venkatv in Concur Expense Forum yesterday 0 1 18	0	1	18
Sent for payment - Payment not received and it's been a month by shellysonkowsky in Concur Expense Forum yesterday 0 1 31	0	1	31
Charge travel expenses to customer by PhilipB in Concur Expense Forum yesterday 0 1 114	0	1	114
Recurring Monthly Expense Template by stoudtb in Concur Expense Forum yesterday 0 1 125	0	1	125
Unable to Submit Mobile Phone Expense by gisnahim in Concur Expense Forum yesterday 0 1 70	0	1	70
Corporate Credit Card by N773739 in Concur Expense Forum yesterday 0 1 66	0	1	66
Credit Card Expense by meemo in Concur Expense Forum yesterday 1 6 1.3K	1	6	1.3K
Warning: This expense entry may be a duplicate. by Gatortail in Concur Expense Forum Sunday 0 5 8.9K	0	5	8.9K
How do I use receipts uploaded as attachment? by SRMoll in Concur Expense Forum Friday 0 3 200	0	3	200
ExpenseIT Transactions as Pending Card Transactions by svaidya in Concur Expense Forum Friday 1 11 1.6K	1	11	1.6K
Issue with Overlapping Itinerary Dates and Missing Per Diem by pram2000 in Concur Expense Forum Thursday 0 3 177	0	3	177
This report has one or more errors by Shrum in Concur Expense Forum Thursday 0 1 107	0	1	107
Receipt status change on itemization level by Abhi1999 in Concur Expense Forum Thursday 0 1 102	0	1	102
How to change the payment mode in a expense line by Pier in Concur Expense Forum Thursday 0 7 258	0	7	258
Emailed Receipts Not Appearing in Concur by SCenter in Concur Expense Forum Wednesday 2 9 669	2	9	669
Retrieving initial expenses report by mnavarrodi in Concur Expense Forum Wednesday 0 3 163	0	3	163
how to re push the SAE file in case of failure by paramjeet in Concur Expense Forum Wednesday 0 5 364	0	5	364
problem concur expense report by Alfredlm in Concur Expense Forum Tuesday 0 2 126	0	2	126
reconciling a mischarge and the refund help. by jnbauer in Concur Expense Forum Tuesday 0 2 151	0	2	151
Card Payments not appear on the expense list by zukmic in Concur Expense Forum Tuesday 0 2 88	0	2	88
Unable to submit expenses even though all alerts have been remedied by tyersb58 in Concur Expense Forum Tuesday 0 2 91	0	2	91
Status - Sent for Payment but not paid on Citi by yoojin2 in Concur Expense Forum Tuesday 0 1 109	0	1	109
Gov't Contractor / Allowable vs Unallowable when over GSA by HappyEeyore in Concur Expense Forum Tuesday 0 1 86	0	1	86
Approver to view expense reports for direct reports only by sdeieso in Concur Expense Forum Tuesday 0 3 153	0	3	153
Financial Posting Failed by mert_celik in Concur Expense Forum Tuesday 0 2 185	0	2	185
net credit ammount of credit card transactions? by smcc9194 in Concur Expense Forum Tuesday 1 5 3K	1	5	3K
Creating an audit rule that checks both the amount daily total and the average cost per attendee by DadeCavs in Concur Expense Forum Tuesday 0 5 290	0	5	290
Help! Ghost Card reconciliation in Concur by MLDavid in Concur Expense Forum Tuesday 0 15 17.8K	0	15	17.8K
Cash advance is not linked in expense report by AnnaL in Concur Expense Forum Tuesday 0 7 218	0	7	218
Can COA Approval be set up to auto approve if under a certain dollar limit? by KathMc in Concur Expense Forum Tuesday 0 3 125	0	3	125
Text Message Notifications For Unpaid Expenses by qug429 in Concur Expense Forum a week ago 0 2 124	0	2	124
Loading Dummy Card Transactions to a Test Credit Card Feed by brandtp09 in Concur Expense Forum a week ago 0 5 3.4K	0	5	3.4K
Workflow Fapiao Query by nlynch91 in Concur Expense Forum a week ago 0 2 142	0	2	142
Handling VAT and Duplicate Expense Entries for Credit Card Transactions with Issued Tax by PARK in Concur Expense Forum a week ago 0 2 159	0	2	159
Payroll Posting Failed Message on Expense Report - Help Please! by lrollinslyles in Concur Expense Forum a week ago 0 3 254	0	3	254
Expense issue by snoykoff95 in Concur Expense Forum a week ago 0 2 193	0	2	193
Expense Report Will Not Submit - Error code "resourceprocessinProgress" by JRDill in Concur Expense Forum a week ago 0 2 130	0	2	130
Pending Exception Review - How to assign to processor and track dates by ambers2025 in Concur Expense Forum a week ago 0 2 153	0	2	153
Emailed receipts not processing by dguenthner in Concur Expense Forum a week ago 0 1 174	0	1	174
Expense charged to wrong cost code by mistake by zk8 in Concur Expense Forum a week ago 0 1 141	0	1	141
Cash Advance Administrator - Search by tesh94 in Concur Expense Forum a week ago 0 4 2.1K	0	4	2.1K
Marking a Report as Audit Manually by CorinneML in Concur Expense Forum a week ago 0 2 79	0	2	79
Clarification required regarding Mileage calculation - Ireland by SineadLou in Concur Expense Forum a week ago 0 1 133	0	1	133
Double invoice by Msanchez2502 in Concur Expense Forum a week ago 0 1 96	0	1	96
How do i update my bank information? no bank information tab by cfergu56 in Concur Expense Forum a week ago 0 1 131	0	1	131
amount requested is higher than the actual charge by Gman1966 in Concur Expense Forum a week ago 0 1 100	0	1	100
How do I add entries to report using Expense API v4? by minnam in Concur Expense Forum a week ago 0 1 124	0	1	124
Customized Pop Up Message while submitting the expense reports by sgayathri in Concur Expense Forum a week ago 1 3 3.5K	1	3	3.5K
Adding documentation during approval process by davidladner in Concur Expense Forum a week ago 0 1 172	0	1	172
Email receipt forwarding still not working by karakitt in Concur Expense Forum a week ago 0 3 250	0	3	250
URGENT!!City Of purchase field is not auto populating for CBCP transaction by PriyankaM_23 in Concur Expense Forum a week ago 0 3 107	0	3	107
Pipe character Issue by nlynch91 in Concur Expense Forum a week ago 0 5 263	0	5	263
Personal expenses report by Martin2903 in Concur Expense Forum 2 weeks ago 0 1 203	0	1	203
Is anyone else having issues with receipts appearing in Concur when sent to the receipt store? by nmorris in Concur Expense Forum 2 weeks ago 0 2 249	0	2	249
Salesforce (SFDC) to Concur Connector by Rman68 in Concur Expense Forum 2 weeks ago 0 2 520	0	2	520
How to document a refund by llaroche in Concur Expense Forum 2 weeks ago 2 10 7.1K	2	10	7.1K
When does Airfare Expense show as Available Expense by glarson in Concur Expense Forum 2 weeks ago 0 6 1.4K	0	6	1.4K
Mileage Breakdown for HMRC Requirements by fryansisk in Concur Expense Forum 2 weeks ago 0 2 233	0	2	233
Guidance for ExpenseIt by Jade in Concur Expense Forum 2 weeks ago 0 2 236	0	2	236
Restrict one processor queue to a user by nlynch91 in Concur Expense Forum 2 weeks ago 0 3 188	0	3	188
Limts by Expense Category vs Expense Type by Aryeh2b in Concur Expense Forum 2 weeks ago 0 23 26K	0	23	26K
ExpenseIt failing to read receipt and create expense by Motoman2112 in Concur Expense Forum 2 weeks ago 0 2 261	0	2	261
Expense Type - no selection by shanthym in Concur Expense Forum 3 weeks ago 1 5 1.1K	1	5	1.1K
Trace number - Monitor batch funding by athakur in Concur Expense Forum 3 weeks ago 0 9 786	0	9	786
Expense will not save in Concur SAP(Keeps Processing) by Sdc77 in Concur Expense Forum 3 weeks ago 0 4 344	0	4	344
Deduct Commute - Incorrect Addresses pulling through for front-end users by LukeWood in Concur Expense Forum 3 weeks ago 0 2 215	0	2	215
My SAP Concur app on my Android mobile phone crashes on startup by Alan1121 in Concur Expense Forum 3 weeks ago 2 33 6.8K	2	33	6.8K
Help with Concur Expense Types by CEL22 in Concur Expense Forum 3 weeks ago 0 2 294	0	2	294
Duplicate Expenses by shnair1 in Concur Expense Forum 3 weeks ago 0 5 359	0	5	359
Cant access all of last years submitted expenses for my tax return by Craig44 in Concur Expense Forum 3 weeks ago 0 2 214	0	2	214
Project Code Missing by AHammer333 in Concur Expense Forum 3 weeks ago 0 1 115	0	1	115
Intelligence Report for Test Data Claim by Dian_Indah in Concur Expense Forum 3 weeks ago 0 1 163	0	1	163
Credit Card transaction allocations by claypoolb in Concur Expense Forum 3 weeks ago 0 3 333	0	3	333
Need help joining Concur Expense with Concur Travel Data by mponter in Concur Expense Forum 3 weeks ago 0 3 2K	0	3	2K
Getting Cost Objects for all users via API. by BenStaples in Concur Expense Forum 3 weeks ago 0 5 413	0	5	413
Mileage Expenses Stuck “Processing” by CA121 in Concur Expense Forum 3 weeks ago 0 2 250	0	2	250
State/province error by balandii in Concur Expense Forum 3 weeks ago 1 10 5.4K	1	10	5.4K
Cannot save mileage expense by makurilla in Concur Expense Forum 3 weeks ago 0 3 208	0	3	208
Creating Inelligence Report Showing All Items by ParkerK in Concur Expense Forum 3 weeks ago 0 2 226	0	2	226
Vehicle Configurations Issue by Lhovnan in Concur Expense Forum 3 weeks ago 0 1 110	0	1	110
Assigning Different Accounting Codes Based on Expense Report Initiation by nsiatirlis in Concur Expense Forum 3 weeks ago 0 1 164	0	1	164
Payment Type Default by lmaggiulli in Concur Expense Forum 3 weeks ago 0 1 186	0	1	186
Emails to receipts at concur dot com undeliverable by samoore in Concur Expense Forum 3 weeks ago 1 5 541	1	5	541
Concur receipts email is down - being marked as undeliverable by cherylea in Concur Expense Forum 3 weeks ago 1 4 285	1	4	285
Need to change expense approver in SAP Concur by DanielDeronda in Concur Expense Forum 3 weeks ago 0 8 8.2K	0	8	8.2K
Itinerary overlap - back to back trips by mrobertsngc in Concur Expense Forum 3 weeks ago 0 2 195	0	2	195
ExpenseIt in MobileApp Malfunctioning - Deleting Receipts by matthewshaw in Concur Expense Forum 3 weeks ago 0 12 978	0	12	978
Coalese field in Intelligence report by tinaamundson in Concur Expense Forum 4 weeks ago 0 5 391	0	5	391
Expense Report has posting failed in FI, but was then deleted in Concur by M_Nielsen in Concur Expense Forum 4 weeks ago 0 3 687	0	3	687
Rejected claim due to error: Cash claim over 90 days is not reimbursable by Chkwu_01 in Concur Expense Forum 4 weeks ago 0 2 226	0	2	226
Mileage calculator for approver by ClaudiaCiocca in Concur Expense Forum 4 weeks ago 0 1 186	0	1	186
SAP Concur API to get Audit Trail info by mgarau in Concur Expense Forum 4 weeks ago 0 3 372	0	3	372
Capping Number of claims submitted per month. by Em_Hallett in Concur Expense Forum 4 weeks ago 0 3 1.1K	0	3	1.1K
Upload Receipt - "Processing" is stuck by loic_nouvel in Concur Expense Forum 4 weeks ago 1 8 554	1	8	554
Mobiel expense app buttons missing and no camera option by mryscig in Concur Expense Forum 4 weeks ago 0 10 5.3K	0	10	5.3K
Corporate card accidentally charged by car rental company & Tollway by BRABE in Concur Expense Forum 4 weeks ago 0 5 4.4K	0	5	4.4K
Car Milage Calculator Locations by calebwhite in Concur Expense Forum 4 weeks ago 2 3 2.5K	2	3	2.5K
Mobile App release notes by anthonyb_KT13 in Concur Expense Forum 4 weeks ago 0 1 210	0	1	210